Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_090723APB_FTO_155958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NASRULLAGANJ MP-29-004-041-003/445
(BHILAI) 		1729004041NRG24080720230083832 09/07/2023 ranjita 1729004041WL008075 ranjita 00045 BARB0DBSEHO 1326 1326 Processed 13/07/2023 843386268 ranjita BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-085-002/342
(SAATDEV) 		1729004101NRG24080720230083843 09/07/2023 narendra yogi 1729004101WL008077 narendra yogi 00048 BKID0009015 663 663 Processed 13/07/2023 843386268 narendrayogi BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-085-002/342
(SAATDEV) 		1729004101NRG24080720230083842 09/07/2023 narendra yogi 1729004101WL008077 narendra yogi 00048 BKID0009015 663 663 Processed 13/07/2023 843386268 narendrayogi STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-085-003/397
(SAATDEV) 		1729004085NRG24080720230083934 09/07/2023 gangavishan 1729004085WL008081 gangavishan 00048 BKID0009015 1326 1326 Processed 13/07/2023 843386268 gangavishan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-007-001/14
(SHYAMPUR) 		1729004007NRG24080720230083929 09/07/2023 nanka so naharsingh 1729004007WL008080 nanka so naharsingh 00048 BKID0009022 2652 2652 Processed 13/07/2023 843386268 nankasonaharsingh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-007-001/14
(SHYAMPUR) 		1729004007NRG24080720230083930 09/07/2023 Ramkubai wo nanka barela 1729004007WL008080 Ramkubai wo nanka barela 00048 BKID0009022 2652 2652 Processed 13/07/2023 843386268 Ramkubaiwonankabarela BANK OF INDIA(508505)
SubTotal 5304 5304
7 NASRULLAGANJ MP-29-004-080-001/364-A
(AGRA) 		1729004080NRG24080720230083946 09/07/2023 JEEWAN SINGH HARIYALE SO MAKHAN SINGH 1729004080WL008084 JEEWAN SINGH HARIYALE SO MAKHAN SINGH 00048 BKID0009024 1326 1326 Processed 13/07/2023 843386268 JEEWANSINGHHARIYALESOMAKHANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
8 NASRULLAGANJ MP-29-004-085-001/166
(SAATDEV) 		1729004101NRG24080720230083836 09/07/2023 Hariram 1729004101WL008077 Hariram 00048 BKID0009076 663 663 Processed 13/07/2023 843386268 Hariram BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-085-001/166
(SAATDEV) 		1729004101NRG24080720230083837 09/07/2023 Kshama bai 1729004101WL008077 Kshama bai 00048 BKID0009076 663 663 Processed 13/07/2023 843386268 Kshamabai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-085-001/363-A
(SAATDEV) 		1729004085NRG24080720230083835 09/07/2023 malti bai 1729004085WL008076 malti bai 00048 BKID0009076 1326 1326 Processed 13/07/2023 843386268 maltibai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-085-002/327
(SAATDEV) 		1729004101NRG24080720230083840 09/07/2023 Vinod 1729004101WL008077 Vinod 00048 BKID0009076 663 663 Processed 13/07/2023 843386268 Vinod BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-085-003/356
(SAATDEV) 		1729004101NRG24080720230083845 09/07/2023 mukesh 1729004101WL008077 mukesh 00048 BKID0009076 884 884 Processed 13/07/2023 843386268 mukesh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-085-003/356
(SAATDEV) 		1729004101NRG24080720230083844 09/07/2023 mukesh 1729004101WL008077 mukesh 00048 BKID0009076 884 884 Processed 13/07/2023 843386268 mukesh BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-085-003/444
(SAATDEV) 		1729004101NRG24080720230083846 09/07/2023 jyoti 1729004101WL008077 jyoti 00048 BKID0009076 884 884 Processed 13/07/2023 843386268 jyoti BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-085-003/445
(SAATDEV) 		1729004101NRG24080720230083847 09/07/2023 tejsingh 1729004101WL008077 tejsingh 00048 BKID0009076 884 884 Processed 13/07/2023 843386268 tejsingh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-085-003/463
(SAATDEV) 		1729004101NRG24080720230083848 09/07/2023 rajesh solanki 1729004101WL008077 rajesh solanki 00048 BKID0009076 884 884 Processed 13/07/2023 843386268 rajeshsolanki STATE BANK OF INDIA(508548)
SubTotal 7735 7735
17 NASRULLAGANJ MP-29-004-041-001/133
(BHILAI) 		1729004041NRG24080720230083826 09/07/2023 HAVSINGH SO. DOULA 1729004041WL008075 HAVSINGH SO. DOULA 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386268 HAVSINGHSO.DOULA STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-041-001/548
(BHILAI) 		1729004041NRG24080720230083828 09/07/2023 chhailsingh barela 1729004041WL008075 chhailsingh barela 00415 SBIN0007239 2652 2652 Processed 13/07/2023 843386268 chhailsinghbarela STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-041-002/342-A
(BHILAI) 		1729004041NRG24080720230083830 09/07/2023 shanta bai barela 1729004041WL008075 shanta bai barela 00415 SBIN0007239 2652 2652 Processed 13/07/2023 843386268 shantabaibarela STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-041-003/521
(BHILAI) 		1729004041NRG24080720230083833 09/07/2023 KAMALSINGH 1729004041WL008075 KAMALSINGH 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386268 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 NASRULLAGANJ MP-29-004-080-002/184
(AGRA) 		1729004080NRG24080720230083951 09/07/2023 Rajkumar 1729004080WL008084 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386268 Rajkumar FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-080-002/272-B
(AGRA) 		1729004080NRG24080720230083953 09/07/2023 Chain singh mehra 1729004080WL008084 Chain singh mehra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386268 Chainsinghmehra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 NASRULLAGANJ MP-29-004-041-003/445
(BHILAI) 		1729004041NRG24080720230083831 09/07/2023 raghuveer yadav 1729004041WL008075 raghuveer yadav 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843386268 raghuveeryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Bank of India BKID0009015 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Bank of India BKID0009022 GOPALPUR 5304
4 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Bank of India BKID0009024 SATRANA 1326
5 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Bank of India BKID0009076 BALAGAON 1547
6 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Bank of India BKID0009076 BKID0009076 6188
7 NASRULLAGANJ MP1729004_090723APB_FTO_155958 State Bank of India SBIN0007239 LARKUI VB 7956
8 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_090723APB_FTO_155958 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326

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